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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : EUROGARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | EUROGARAGE |
| Siren | 377801097 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2348 |
| Management number | 1990B40116 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 943.00 | 94 894.00 | 1 049.00 | 95 943.00 |
044 Total Fixed Assets | 95 943.00 | 94 894.00 | 1 049.00 | 95 943.00 |
068 Receivables – Trade and related accounts | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 30 609.00 | 30 609.00 | 30 609.00 | |
084 Cash | 1 467.00 | 1 467.00 | 1 467.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 32 339.00 | 32 339.00 | 32 339.00 | |
110 Total Assets | 128 283.00 | 94 894.00 | 33 389.00 | 128 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 166.00 | |||
136 Profit for the Year | 276.00 | |||
142 Total Equity - Total I | 8 064.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
172 Other debts | 16 790.00 | |||
174 Prepaid income | 6 449.00 | |||
176 Total debts | 25 324.00 | |||
180 Liabilities Total | 33 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
199 Of which current accounts of debit partners | 29 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 45 878.00 | 45 753.00 | 45 878.00 | |
230 Other income | 1 760.00 | 1 760.00 | 1 760.00 | |
232 Total operating income excluding VAT | 47 638.00 | 47 513.00 | 47 638.00 | |
242 Other external expenses | 11 558.00 | 11 625.00 | 11 558.00 | |
244 Taxes, duties and similar payments | 7 870.00 | 11 905.00 | 7 870.00 | |
250 Staff compensation | 20 100.00 | 19 500.00 | 20 100.00 | |
252 Social security contributions | 5 154.00 | 8 027.00 | 5 154.00 | |
254 Depreciation and amortization | 1 137.00 | 1 789.00 | 1 137.00 | |
264 Total operating expenses | 45 819.00 | 52 846.00 | 45 819.00 | |
270 Operating profit | 1 819.00 | -5 333.00 | 1 819.00 | |
300 Exceptional expenses | 1 543.00 | 576.00 | 1 543.00 | |
310 Profit or loss | 276.00 | -5 910.00 | 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
490 Total Fixed Assets (Gross Value) | 95 918.00 | 95 918.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
494 Total Fixed Assets (Decreases) | 1 024.00 | 1 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 176.00 | 9 176.00 | ||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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